Join our dynamic team at truelogic as an Accounts Payable Coordinator specializing in Marketing and Advertising. In this pivotal role, you will oversee the financial processing of vendor invoices, ensuring accuracy and timeliness. Your expertise will contribute to our mission of delivering exceptional marketing solutions while maintaining robust financial practices.

At Paired, we are committed to connecting exceptional talent with leading companies, enabling individuals to thrive in remote work environments. Our mission is to bridge the gap between skilled professionals and organizations in need of their expertise, regardless of their geographic location.About Our ClientOur client is an expanding organization in search of a meticulous and proactive Bookkeeper to oversee their financial operations. This pivotal role is essential for accurate financial tracking, reporting, and billing within the company. You will collaborate closely with leadership to maintain financial transparency and facilitate informed decision-making.Key ResponsibilitiesAccounts Payable (Ramp.com)- Oversee all accounts payable transactions via our Ramp.com platform, including vendor payments, reconciliations, and expense tracking.Accounts Receivable (NikoHealth)- Manage accounts receivable through NikoHealth, ensuring timely collections.- Issue monthly invoices to B2B clients and follow up on outstanding balances.Financial Reporting & Analysis- Produce weekly and monthly financial reports, including: • Profit & Loss (P&L) • Balance Sheet • 13-Week Cash Flow Analysis • Other ad hoc financial reports as required- Utilize QuickBooks Online (QBO) for all reporting tasks.- Assist leadership with precise forecasting, variance analysis, and cash flow management.Banking & Reconciliations- Conduct regular bank and credit card reconciliations.- Monitor daily cash balances and identify potential shortfalls.Payroll Support (Patriot Payroll)- Manage payroll coordination through Patriot Payroll.- Track employee reimbursements and benefits deductions.- Ensure accurate payroll journal entries in QuickBooks Online.Tax & Compliance- Maintain organized records for quarterly sales/use tax filings.- Guarantee compliance with federal and state reporting requirements.- Prepare necessary supporting documentation for CPA during tax season.- Generate and distribute 1099 forms to contractors at year-end.Expense Management- Accurately categorize and code expenses in QuickBooks Online.- Review employee expense submissions for compliance with company policies.Vendor & Client Management- Maintain up-to-date vendor files and W-9 records.- Keep detailed histories of client accounts and provide statements as needed.Internal Controls & Documentation- Develop and document standard operating procedures (SOPs) for AP, AR, and reporting workflows.- Implement internal controls to mitigate errors and fraud risk.Audit Preparation & Support- Prepare documentation and support for audits as required.

Salary Range: $1,500 - $4,000 per month (Gross in USD)About Sezzle:At Sezzle, we aim to empower the next generation financially by transforming the shopping experience. Our innovative technology combines interest-free installment plans with a seamless user experience, making shopping smarter and more accessible. Beyond payments, we're redefining how consumers discover and purchase their favorite products, positively impacting merchant sales through enhanced conversions and increased order values. Join our dynamic team and help us redefine the future of fintech and retail, making every shopping journey unique.About the Role:We are in search of an enthusiastic and skilled Junior Software Engineer who possesses a solid foundation in accounting. This exciting opportunity allows you to thrive within a vibrant and fast-paced atmosphere as part of a rapidly expanding team, with significant opportunities for career growth. Ideal candidates typically transition from accounting roles to engineering and are eager to leverage their expertise to tackle technical challenges in the fintech space. As a Junior Software Engineer, you will contribute to the design, development, and implementation of software solutions. Your responsibilities will include coding, software development, and documentation, ensuring the delivery of high-quality, innovative, and fully functional software that adheres to established coding standards and technical designs.Interview Process:At Sezzle, we value transparency and continuous feedback throughout our hiring process. Advancement through each step is not guaranteed but is based on performance.

Louis Dreyfus Company seeks a Junior Invoice to Pay Analyst to join the SBS Americas team in Buenos Aires. This role supports finance operations by processing invoices and assisting with account reconciliations, helping to keep accounts payable records accurate and up to date. Main responsibilities Process invoices with care and accuracy Assist in reconciling accounts Provide support for daily finance tasks as needed What we look for Keen attention to detail Interest in finance and accounts payable functions Readiness to learn and work as part of a team This position offers an opportunity to gain experience in finance and develop within a global organization.

So Shall We works with mid-market leaders and executives in the United States, focusing on sustainable growth. The team combines consulting, hands-on execution, and incentive alignment to address gaps that traditional agencies often overlook. Role overview The Junior Account Manager is central to daily client communications and serves as a link between clients and internal teams, such as Performance and Creative. This position is located in Buenos Aires. Main responsibilities Maintain regular contact with clients, ensuring clear expectations and smooth collaboration. Translate client needs into actionable steps for internal teams and organize projects accordingly. Act as the main point of contact throughout each project's lifecycle, from kickoff through delivery. Collaborate with senior team members to turn strategy into timely, high-quality deliverables. Who thrives here Proactive people who enjoy building connections with clients and colleagues. Detail-oriented organizers who keep projects on track. Those interested in learning and growing within client services, project management, and performance marketing. This role fits someone eager to take initiative and contribute to client success in a collaborative environment.

We are seeking a detail-oriented and experienced Accounting Manager to join our dynamic finance team at evolution in Buenos Aires. In this pivotal role, you will be responsible for overseeing daily accounting and bookkeeping operations while ensuring compliance with local legislation, IFRS, and best practices.Manage daily accounting and bookkeeping activities with precision.Issue invoices for the local entity efficiently.Implement and manage the accounts payable process and monthly closing procedures, ensuring accurate calculations and postings, including monthly accruals.Conduct reconciliations of balance sheet accounts.Utilize Cognos consolidation tool for group reporting.Assist in audits by providing necessary documentation and preparing reports required by auditors.Maintain the fixed asset register for specific groups.Oversee low-value stock accounting by processing purchase documents and maintaining records.Maintain vendor lists and timing relevant for reconciliations.Review, advise, and authorize payment proposals, as well as submit payment requests to the bank.Collaborate with the payroll accountant to manage the payroll process effectively.Control and approve payments including payroll, invoices, taxes, and others.Manage cash flow by preparing monthly cash flow forecasts for the group Financial Manager, ensuring the company has sufficient resources to meet invoice payment deadlines.

Join the dynamic finance team at Red Bull GmbH as a Chief Accountant. This pivotal role involves managing financial operations, ensuring compliance with accounting standards, and contributing to strategic financial planning. You will play a key role in maintaining accurate financial records, preparing reports, and supporting the overall financial health of the organization.

Role Overview cielo2 is looking for an Accounting Analyst in Buenos Aires. This position supports financial operations by reviewing and analyzing accounting data, preparing reports, and helping maintain compliance with relevant regulations. What You Will Do Analyze financial data to support business decisions Prepare accurate financial reports Help ensure compliance with accounting standards and regulations What Helps You Succeed Strong attention to detail Solid analytical skills Ability to interpret and communicate financial information clearly

What is Finalis?Finalis is a pioneering platform that facilitates legal and compliant operations within the securities brokerage sector. We provide a comprehensive white-labeled regulatory affiliation and compliance back-office solution, catering to a diverse range of private market activities such as M&A, capital raising, private placements, fintech marketplaces, and alternative investment sponsorships.Our Finalis Platform empowers securities brokers by offering an effortless deal management solution and a Marketplace that fosters networking and collaboration among brokers.Established in 2020, and rapidly expanding, our firm, headquartered in San Francisco and New York City, is on a mission to redefine the deal-making landscape by creating the largest deal-making platform globally.Join us in revolutionizing the securities industry for the better.

Join our dynamic team at NielsenIQ as a Senior Account Executive! In this pivotal role, you will leverage your expertise in account management to drive growth and build lasting relationships with our clients. Your ability to understand and address client needs will be key to delivering exceptional service and achieving business objectives.Key responsibilities include developing strategic account plans, identifying new opportunities within existing accounts, and collaborating with cross-functional teams to ensure client satisfaction. You will be the primary point of contact for our clients, guiding them through our offerings and ensuring they derive maximum value from our solutions.

pavago is hiring a Marketing Account Manager to support its marketing team from anywhere in Argentina. This fully remote position centers on managing client relationships and guiding marketing campaigns from planning through execution. Role overview The Marketing Account Manager oversees client accounts, working closely with clients to understand their needs and deliver effective marketing strategies. The role involves coordinating with internal teams to ensure campaigns meet objectives and deadlines. What you will do Manage and nurture client accounts, serving as the main point of contact Develop tailored marketing strategies for each client Oversee the execution of marketing campaigns to ensure quality and timely delivery Monitor campaign performance and address client feedback Impact Your work will contribute directly to client satisfaction and support pavago's business growth.

Are you a dynamic and results-oriented professional looking to take your career to the next level? Join evolution as a Key Account Manager in Buenos Aires! In this pivotal role, you will be responsible for building and maintaining strong relationships with our key clients, ensuring their satisfaction while driving growth and profitability for the company.Your strategic mindset will allow you to identify opportunities and create tailored solutions that meet the unique needs of each client. You will collaborate closely with cross-functional teams to deliver exceptional service and support.

Join Interlaced, a leading cloud-centric IT services provider, dedicated to empowering innovative businesses worldwide. Our expertise lies in crafting, deploying, and maintaining state-of-the-art technology infrastructures that enable our clients to scale efficiently and accomplish their strategic goals.What sets us apart from conventional IT firms?We prioritize cloud solutions and offer training for those looking to expand their skill set.We foster professional growth through structured development pathways and comprehensive training programs.Our clientele comprises pioneering companies in dynamic sectors, including technology startups, biotech, and digital agencies.We are gearing up for substantial growth in 2026 and beyond, and your contribution will be vital!We are a passionate team of tech enthusiasts eager to collaborate and create something extraordinary.

Position: Senior AccountantIndustry: HVACLocation: Remote (Argentina-based)Schedule: Full-time | Monday–Friday, 9:00 AM – 5:00 PM ESTReporting To: CFO (USA)Engagement Type: Long-term, 40 hours per week, Independent ContractorCompany Overview: onlyexperts is a rapidly expanding HVAC firm catering to both residential and commercial clients throughout the United States. As we continue to grow, we are seeking an adept Senior Accountant based in Argentina to work closely with our CFO, playing a vital role in comprehensive accounting and financial reporting within a U.S.-based context.Key Responsibilities:End-to-End Accounting Manage the general ledger including journal entries, reconciliations, and adjustments. Supervise Accounts Payable (AP), Accounts Receivable (AR), and perform bank reconciliations. Oversee fixed asset schedules and monthly depreciation. Conduct month-end and year-end closings and reconciliations. Prepare payroll-related journal entries (payroll is outsourced). Financial Reporting & Compliance Generate monthly, quarterly, and annual financial statements in line with U.S. GAAP. Analyze financial outcomes and assess budget-to-actual variances. Ensure compliance with regulations and taxes in partnership with U.S. advisors. Assist with audit preparations and provide requisite documentation. System & Process Optimization Leverage NetSuite for accounting functions and financial reporting. Enhance and customize NetSuite processes, workflows, and reporting. Advise on and implement best practices for accounting operations. Collaborate in developing internal controls and accounting policies. Collaboration Engage closely with the CFO and connect with U.S.-based operations and vendor teams. Deliver financial insights to assist in interdepartmental decision-making.

Job Title: Accounts Receivable (AR) Specialist Location: Remote (Must be available to work EST business hours) Industry: HVAC Engagement: Long-term, 40hrs/week, Independent Contractor (Full-time)About UsOnlyexperts is partnering with a rapidly expanding HVAC company headquartered in New York. Our client is committed to delivering exceptional heating, ventilation, and air conditioning services to both residential and commercial clients. As we continue to grow, we are in search of a dedicated and meticulous Accounts Receivable Specialist to oversee our billing, collections, and payment processes with the utmost accuracy and professionalism.Role OverviewThe Accounts Receivable Specialist will report directly to the CFO or Finance Manager and will handle all aspects of accounts receivable. This includes generating and dispatching invoices, recording customer payments, and managing collection efforts. The ideal candidate will be proactive, well-organized, and comfortable engaging with customers regarding outstanding balances.Key Responsibilities Invoicing Accurately generate and send customer invoices based on work orders, contracts, or service reports. Ensure all necessary documentation (e.g., purchase orders, time logs, service reports) is included with invoices. Track and reconcile any discrepancies in billing or service charges. Payment Processing Post customer payments to the corresponding invoices in the accounting system. Monitor incoming payments via bank transfers, checks, and other payment methods. Reconcile accounts receivable ledger to confirm all payments are accurately posted. Collections Proactively follow up with customers via phone and email regarding overdue invoices. Maintain an organized collections process with systematic tracking and escalation procedures. Collaborate with internal departments to resolve billing disputes or service-related issues affecting payments. Reporting & Reconciliation Prepare weekly and monthly accounts receivable aging reports and other internal documentation as needed. Support month-end closing activities by ensuring all accounts receivable data is current and accurate. Keep organized and auditable accounts receivable records. Qualifications Minimum of 3 years of experience in Accounts Receivable or related accounting roles. Demonstrated experience managing end-to-end invoicing and collections processes in a service-based environment; experience in HVAC or construction sectors is advantageous. Strong proficiency with accounting software and systems. Excellent communication skills, both verbal and written. Ability to work independently and as part of a team in a fast-paced environment.

Join Despegar as a Senior Key Account Executive in Argentina, where you'll play a pivotal role in driving strategic growth and fostering relationships with our key partners. You will be responsible for managing and expanding our portfolio of accounts, ensuring our partners achieve their business goals through effective collaboration and tailored solutions. Your expertise and insights will be crucial in identifying new opportunities and enhancing our service offerings.

Role Overview Despegar is seeking a Senior Accounting Analyst in Buenos Aires. This position plays a key role in supporting financial operations and maintaining high standards in accounting practices. Main Responsibilities Analyze financial data to identify trends and variances Prepare accurate financial reports for internal and external stakeholders Ensure compliance with relevant accounting standards and regulations Work closely with teams across the company to support strategic projects and improve processes Location Based in Buenos Aires.

Accounts Receivable Manager (AR Manager)Location: RemoteEmployment Type: Full-TimeAbout the RoleWe are seeking a meticulous and process-focused Accounts Receivable Manager to spearhead and enhance our AR operations. This pivotal role emphasizes accurate and timely invoicing, optimizing collections performance, and fostering operational efficiency. You will be instrumental in evolving AR processes into a scalable framework while ensuring robust controls and transparency in cash management.Key ResponsibilitiesOversee comprehensive accounts receivable functions, encompassing invoicing, collections, cash applications, reconciliations, and AR reporting.Guarantee prompt and precise billing cycles, follow-ups on collections, and cash postings.Establish and uphold stringent internal controls, ensuring data accuracy and compliance within AR processes.Enhance visibility into AR metrics such as aging, DSO, and collection efficiency.Lead or assist in the transition of AR workflows from current staff to new hires or offshore teams.Create, refine, and sustain detailed process documentation and standard operating procedures (SOPs).Identify and execute process enhancements to improve efficiency, scalability, and automation.Collaborate closely with the Controller and Finance team to facilitate month-end closing, reporting, and cash flow forecasting.What Success Looks LikeAR processes are streamlined, accurate, and thoroughly documented.Improved collections performance with reduced DSO.Clear insights into receivables, aging, and cash flow management.Successful transition and scaling of AR operations.

Join Cocoscapital: Making Investment Accessible for Everyone!At Cocos, we are committed to expanding the capital market and democratizing investment access for all Argentinians. Our mission is to empower individuals to protect their savings, grow their wealth, and achieve the financial freedom they deserve.We pride ourselves on having an exceptional team composed of top-notch professionals across various fields, always prioritizing the user experience in everything we do.We are excited to offer an opportunity for an Accounting Analyst to join our Administration Team . Your primary responsibility will be to manage the daily accounting and administrative tasks at Cocos, ensuring timely monthly reporting that supports our fiscal and compliance obligations.